CROYA FOUNDATION INC: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- CROYA FOUNDATION INC (EIN 37-1458680)
- Tax period
- 2018-08-01 to 2019-07-31
- Filed
- 2020-06-01
- IRS object ID
- 202021539349201002
- Schema version
- 2018v3.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-06-01T15:20:40-05:00 | ReturnTs |
| Tax Period End | 2019-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 363614997 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EDER CASELLA & CO | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5400 W ELM STREET SUITE 203 | AddressLine1Txt |
| City | MCHENRY | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60050 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 371458680 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CROYA FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CROY | BusinessNameControlTxt |
| Phone | 8474829118 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 582 400 HASTINGS RD | AddressLine1Txt |
| City | LAKE FOREST | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60045 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSIE KULLBY | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8476917653 | PhoneNum |
| Signature | 2020-03-24 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHERYDEN N JUERGENSEN | PreparerPersonNm |
| PTIN | P01252676 | PTIN |
| Phone | 8153441300 | PhoneNum |
| Preparation | 2020-06-01 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 52.37.240.203 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-06-01 | IPDt |
| IP Tm | 15:20:40 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | AFB5F2223C4B292A982AB18322EFE325887FE94D | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 4D7DFE6DA3D346EE6E723DC599A605A36213DC15 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-11-19 02:30:22Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | WWW.CROYA.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $65,953 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $51,422 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $3,206 | InvestmentIncomeAmt |
| Fundraising Gross Income | $11,325 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $5,117 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $6,208 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $60,836 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $4,500 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $3,550 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $104 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $21,940 | OtherExpensesTotalAmt |
| Total Expenses | $30,094 | TotalExpensesAmt |
| Excess Or Deficit For Year | $30,742 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $392,113 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $2,138 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $424,993 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $359,667 | BOYAmt |
| EOY | $393,364 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,446 | BOYAmt |
| EOY | $31,629 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $392,113 | BOYAmt |
| EOY | $424,993 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $392,113 | BOYAmt |
| EOY | $424,993 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITIES: TO CREATE AN AWARENESS IN THE CITY OF LAKE FOREST, ILLINOIS AND THE VILLAGE OF LAKE BLUFF, ILLINOIS OF THE INTERESTS AND NEEDS OF THE YOUNG ADULT CITIZENS OF EACH REPECTIVE LOCAL YOUTH ORGANIZATION KNOWN AS CROYA ("COMMITTEE REPRESENTING OUR YOUNG ADULTS"); TO PROVIDE MATERIAL AND FINANCIAL SUPPORT TO CROYA TO ASSIST IT IN FULFILLING ITS GOALS AND OBJECTIVES, INCLUDING WITHOUT LIMITATION THE PLANNING, DESIGN, FUNDING AND CONSTRUCTION OF NEW FACILITIES TO PERMIT CROYA TO CONTINUE ITS WORK WITHIN THE COMMUNITIES OF LAKE FOREST AND LAKE BLUFF; AND TO ENGAGE IN ANY OTHER LAWFUL ACTIVITIES IN ACCORDANCE WITH THE PURPOSES HEREIN DESCRIBED, PROVIDED SUCH ACTIVITIES WILL NOT JEOPARDIZE THE FOUNDATION'S STATUS AS AN EXEMPT ORGANIZATION UNDER SECTION 501 OF THE INTERNAL REVENUE CODE. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| SUPPORT FOR THE ACTIVITIES AND FACILITIES OF THE LOCAL YOUTH ORGANIZATION KNOWN AS CROYA. | $4,500 | $12,485 |
| SUPPORT FOR THE ACTIVITIES AND FACILITIES OF THE LOCAL YOUTH ORGANIZATION KNOWN AS CROYA. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $12,485 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| HENRY SACKMAN | ||
| TREASURER | 2.00 | $0 |
| SUSIE KULLBY | ||
| PRESIDENT | 2.00 | $0 |
| JENNIFER KARRAS | ||
| DIRECTOR | 2.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HENRY SACKMAN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 HASTINGS RD | AddressLine1Txt |
| City | LAKE FOREST | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60045 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8476917653 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,825 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,598 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,476 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,211 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,422 | CurrentTaxYearAmt |
| Total | $219,532 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,825 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,598 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,476 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,211 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,422 | CurrentTaxYearAmt |
| Total | $219,532 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $219,532 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $79 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $79 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $254 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $815 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,206 | CurrentTaxYearAmt |
| Total | $4,433 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,487 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,235 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,762 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,548 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,325 | CurrentTaxYearAmt |
| Total | $112,357 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $336,322 | TotalSupportAmt |
| Public Support CY170 | 0.65270 | PublicSupportCY170Pct |
| Public Support PY170 | 0.65050 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II, LINE 10 | ARTISAN FAIR/POINSETTTIAS 51,306 FILL THE TANK FUNDRAISER 32,128 PIECE BY PEACE FUNDRAISER 28,923 |
| SUPPLEMENTAL INFORMATION | OTHER INCOME DETAIL INCLUDES THE TOTAL OF OTHER INCOME FOR CURRENT YEAR AND FOUR PRIOR YEARS |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ | THE NET ASSET CLASSIFICATION ON THE 990 DOES NOT COMPLY WITH ASU 2016-14, HOWEVER, NET ASSETS WILL BE BROKEN DOWN BETWEEN UNRESTRICTED, TEMPORARY AND PERMANENT RESTRICTED TO PROPERLY COMPLETE THE 990. |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES INSURANCE 1,382 OTHER EXPENSES 2,674 MUSIC PROGRAM 2,757 FILING FEES 26 FUNDRAISING EXPENSES 4,941 NON-INVESTMENT DEPRECIATION 10,160 TOTAL 21,940 |
| FORM 990-EZ, PART I, LINE 20 | UNREALIZED GAIN/LOSS 2,138 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 64,314 73,657 LESS ACCUMULATED DEPRECIATION 31,868 42,028 TOTAL 32,446 31,629 |
| FORM 990-EZ, PART III | ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITIES: TO CREATE AN AWARENESS IN THE CITY OF LAKE FOREST, ILLINOIS AND THE VILLAGE OF LAKE BLUFF, ILLINOIS OF THE INTERESTS AND NEEDS OF THE YOUNG ADULT CITIZENS OF EACH REPECTIVE LOCAL YOUTH ORGANIZATION KNOWN AS CROYA ("COMMITTEE REPRESENTING OUR YOUNG ADULTS"); TO PROVIDE MATERIAL AND FINANCIAL SUPPORT TO CROYA TO ASSIST IT IN FULFILLING ITS GOALS AND OBJECTIVES, INCLUDING WITHOUT LIMITATION THE PLANNING, DESIGN, FUNDING AND CONSTRUCTION OF NEW FACILITIES TO PERMIT CROYA TO CONTINUE ITS WORK WITHIN THE COMMUNITIES OF LAKE FOREST AND LAKE BLUFF; AND TO ENGAGE IN ANY OTHER LAWFUL ACTIVITIES IN ACCORDANCE WITH THE PURPOSES HEREIN DESCRIBED, PROVIDED SUCH ACTIVITIES WILL NOT JEOPARDIZE THE FOUNDATION'S STATUS AS AN EXEMPT ORGANIZATION UNDER SECTION 501 OF THE INTERNAL REVENUE CODE. |
| FORM 990-EZ, PART III, LINE 31 | SUPPORT FOR THE ACTIVITIES AND FACILITIES OF THE LOCAL YOUTH ORGANIZATION KNOWN AS CROYA. |
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